Have Confidence in Your Company’s Data
Assurance services are the hallmark of the accounting profession. The integrity of your financial data enables your business to not only operate efficiently, but to grow and thrive. Reliable reporting empowers decision-makers to make informed, strategic choices about the future.
Our goal is to understand your organization’s history and objectives so we can develop both short and long-term strategies for sustainable success. We recognize that today’s business environment is shaped by complex and evolving regulatory requirements, as well as increasing stakeholder expectations.
DeJoy & Co.’s Financial Assurance Team brings the technical expertise, experience, and dependability needed to navigate these demands with confidence. Through an independent, objective approach, we enhance the credibility of your financial reporting and provide the assurance stakeholders rely on.
We take an industry-specific approach to every audit engagement, assigning professionals who understand the nuances and complexities of your sector. The team working with your will have a deep understanding of your business and the financial reporting challenges you face. We work seamlessly work alongside your team to create an efficient, transparent, and effective assurance process.
While many firms view an audit as a commodity, DeJoy & Co. delivers a distinctly different client experience.
We have built a reputation among stakeholders, including bankers, venture capital firms, bonding companies, boards of directors, private investors, and management teams, for providing information that is reliable, accurate, and trusted. As a business owner, it can sometimes be difficult to see the tangible value an audit provides. However, without credible financial data, organizations risk losing access to financing, investment opportunities, and stakeholder confidence. In turn, growth initiatives and long-term plans may be delayed or limited.
What truly differentiates our firm is our commitment to continuous consultation, strategy and analysis. This is why organizations choose to work with DeJoy & Co. We partner with our clients throughout the year, offering proactive guidance and practical insights to help them operate more effectively and position themselves for growth.
From startup through maturity and transition, your organization matters to us. We provide a personalized customized experience designed to support you at every stage of your lifecycle.
Financial Assurance Services
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DeJoy & Co.’s Financial Reporting Team is committed to delivering high-quality financial reports and exceptional service to our clients. More than just auditors, we serve as trusted advisors who are invested in helping our clients achieve their goals.
We work closely with clients to develop a deep understanding of their business, including systems and operations. This allows us to anticipate and respond to relevant changes and provide thoughtful guidance on critical financial and business matters. We help position our clients to seize opportunities while minimizing risk.
Our team draws on a rigorous audit process, a strong understanding of each client’s business, and a keen attention to detail. As Certified Public Accountants, we’re committed to delivering financial information that users can rely on and trust to be free of material misstatements. We maintain a strong command of regulatory developments and industry updates. As members of the AICPA Private Companies Practice Section and the Public Company Accounting Oversight Board (PCAOB), we uphold the highest professional standards.
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Running a successful organization requires attracting and retaining a talented workforce, which often means offering a competitive employee-benefits package.
Providing these benefits, however, can be both costly and complex. As a fiduciary and plan sponsor, you are responsible for protecting the interests of your plan participants and safeguarding against fraud and abuse. The U.S. Department of Labor (DOL) requires an annual audit of all employee benefit plans with 100 or more eligible participants, including pension, 401(k), 403(b) or other plans.
The experienced professionals of DeJoy & Co.’s Employee Benefit Plans Team work alongside you to help structure and operate your plans efficiently and cost-effectively. We also leverage technology to streamline processes, allowing you to remain focused on your core business while maintaining confidence in your compliance efforts.
To ensure we provide the highest quality and most up-to-date guidance in this specialized area, DeJoy & Co. utilizes the resources of the Employee Benefit Plan Audit Quality Center, of which we are a member. This AICPA-affiliated organization offers extensive resources for member firms and valuable information for plan stakeholders.
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As business and personal transactions become increasingly complex, the risk of fraud and financial misconduct continues to grow. Maintaining your reputation may require identifying and addressing improper behavior, while reinforcing ethical standards across your organization.
We understand the importance of having a trusted advisor who can evaluate your operations with objectivity, integrity, and discretion. Our team helps you implement strong procedures and systems designed to prevent and detect misconduct.
The Certified Fraud Examiners (CFEs) on our Forensic Accounting Team go beyond the numbers to develop a comprehensive and objective understanding of your financial situation. We assist clients who have experienced fraud, as well as those who want to proactively reduce risk and stay ahead of potential issues.
If you’re involved in litigation and need expert testimony, Team DeJoy is here to support you. We communicate complex financial matters clearly and concisely, and we develop thorough, persuasive presentations for clients, legal counsel, judges, juries and mediators. We also assist attorneys and other litigation professionals in building and supporting their cases.
Financial Assurance Team
Mollene B. Benison, CPA
Partner
Director, Financial Assurance Services
Daniel P. Crilly, CPA
Senior Manager
Financial Assurance Services
Gregory A. O’Leary, CPA
Principal
Financial Assurance Services
